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H3 Statement of cash flows (Tables) | 12 Months Ended
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Dec. 31, 2024
Statement of cash flows [abstract] |
Summary of Adjustments to Reconcile Net Income to Cash | Adjustments to reconcile net income to cash
|  | 2024 |  |  | 2023 |  |  | 2022 |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |
Depreciations |  |  | 3,861 |  |  |  | 4,272 |  |  |  | 4,114 |
Impairment losses |  |  | 282 |  |  |  | 662 |  |  |  | 274 |
Total |  |  | 4,143 |  |  |  | 4,934 |  |  |  | 4,388 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
Depreciations |  |  | 2,179 |  |  |  | 2,427 |  |  |  | 2,451 |
Impairment losses |  |  | 99 |  |  |  | 154 |  |  |  | 66 |
Total |  |  | 2,278 |  |  |  | 2,581 |  |  |  | 2,517 |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Amortizations |  |  |  |  |  |  |  |  |  |  |  |
Capitalized development expenses |  |  | 1,480 |  |  |  | 1,137 |  |  |  | 1,586 |
Customer relationships, IPRs and other intangible assets |  |  | 2,500 |  |  |  | 3,321 |  |  |  | 1,991 |
Total amortizations |  |  | 3,980 |  |  |  | 4,458 |  |  |  | 3,577 |
Impairments |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships, IPRs and other intangible assets |  |  | 14,073 |  |  |  | 19 |  |  |  | 61 |
Goodwill |  |  | 1,260 |  |  |  | 31,897 |  |  |  | – |
Total impairments |  |  | 15,333 |  |  |  | 31,916 |  |  |  | 61 |
Total |  |  | 19,313 |  |  |  | 36,374 |  |  |  | 3,638 |
Total depreciation, amortization and impairment losses on property, plant and equipment and intangible assets |  |  | 25,734 |  |  |  | 43,889 |  |  |  | 10,543 |
Taxes |  |  | 2,540 |  |  |  | 3,189 |  |  |  | 5,383 |
Dividends from associates 1) |  |  | 111 |  |  |  | 46 |  |  |  | 58 |
Undistributed earnings in associates 1) |  |  | 348 |  |  |  | –104 |  |  |  | –3 |
Gains/losses on investments and sale of operations, intangible assets and PP&E, net 2) |  |  | 153 |  |  |  | 268 |  |  |  | –287 |
Other non-cash items 3) |  |  | 1,731 |  |  |  | 4,422 |  |  |  | 1,944 |
Total adjustments to reconcile net income to cash |  |  | 30,617 |  |  |  | 51,710 |  |  |  | 17,638 |
1) | See note E3 “Associated companies.”
2) | Includes revaluation gains and losses on investments, see note B4 “Other operating income and expenses.
3) | Relates mainly to unrealized foreign exchange, gains/losses on financial instruments.
Summary of Acquisitions/Divestments of Subsidiaries and Other Operations | Acquisitions/divestments of subsidiaries and other operations
|  | Acquisitions |  |  | Divestments |
2024 |  |  |  |  |  |  |  |
Cash flow from business combinations 1) |  |  | –141 |  |  |  | – |
Acquisitions/divestments of other investments/associates |  |  | –256 |  |  |  | 86 |
Total |  |  | –397 |  |  |  | 86 |
2023 |  |  |  |  |  |  |  |
Cash flow from business combinations 1) |  |  | –1,309 |  |  |  | –633 |
Acquisitions/divestments of other investments |  |  | –206 |  |  |  | 8 |
Total |  |  | –1,515 |  |  |  | –625 |
2022 |  |  |  |  |  |  |  |
Cash flow from business combinations 1) |  |  | –51,734 |  |  |  | 20 |
Acquisitions/divestments of other investments |  |  | –261 |  |  |  | 287 |
Total |  |  | –51,995 |  |  |  | 307 |
1) | See also note E2 “Business combinations.”

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